Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,079,932
Government Grants
59%
Contributions
21%
Fundraising Events
6%
Program Services
6%
Investments
4%
Other
4%
Membership Dues
0%
Expenses in 2024
$2,825,032
Other
69%
Salaries & Benefits
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,939,425
$645,025
-78%
Government Grants
$2,228,296
$1,803,000
-19%
Fundraising Events
$232,573
$192,971
-17%
Program Services
$99,372
$177,331
+78%
Membership Dues
$0
$0
-
Investments
$40,216
$135,597
+237%
Other
$129,743
$126,008
-3%
Total Revenues
$5,669,625
$3,079,932
-46%
Expenses
2023
2024
Change
Grants
$12,550
$30,025
+139%
Benefits to Members
$0
$0
-
Salaries & Benefits
$397,811
$560,658
+41%
Fees to Service Providers
$94,215
$66,724
-29%
Advertising & Promotion
$7,618
$24,814
+226%
Offices, Occupancy & IT
$344,422
$200,865
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,234,111
$1,941,946
-13%
Total Expenses
$3,090,727
$2,825,032
-9%
Net income
2023
2024
Change
Net income
+$2,578,898
+$254,900
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$2,615,655
$2,241,818
-14%
Admin
$317,502
$446,905
+41%
Fundraising
$157,570
$136,309
-13%
Total Expenses
$3,090,727
$2,825,032
-9%